Totals
- Total revenue
- $25,592,374
- Total expenses
- $26,534,046
- Contributions and grants received
- $19,033,168
- Grants paid
- $0
- Program services expenses (Part IX)
- $25,638,837
- Management and general expenses
- $404,956
- Fundraising expenses
- $490,253
- Program service expenses (Part III)
- $25,638,837
Program services were 96.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
SUSAN KING
CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
PACO VELEZ
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
MONIQUE ELLSWORTH
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
MICHAEL LEDGER
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
RICHARD LEBER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
THOMAS MANTZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
JUDY CRUZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
NELLE MILLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
DERRICK CHUBBS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
SANDRA FRANK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
ROBIN SAFLEY
EXECUTIVE DIRECTOR
- Total calculated
- $198,185
- From this org
- $179,185
- From related orgs
- $0
- Other
- $19,000
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $174,185
- Bonus
- $5,000
- Other
- $0
- Deferred
- $19,000
- Nontaxable benefits
- $0
- Filer's total
- $198,185
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 2 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202511309349300936
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.